Refund a Payment

Body Params
string
required

The ID of the PaymentReques to be refunded.

float
Defaults to 100

The amount to refund if issuing a partial refund for the payment request.

string
enum

The reason for the refund.

Allowed:
string

The notes for the reason provided.

Headers
string

A unique identifier to ensure the same operation isn't processed multiple times, preventing duplicate transactions.

string

Specifies the account for which the refund is intended. This is used for scenarios where one partner processes payments on behalf of another partner, such as in PayFac or related partner relationships.

Responses

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